Manager - Internal Audit

Role Manager / Sr Manager

• Guide and manage teams to conduct comprehensive internal and operational audits, ensuring adherence to established audit methodologies and standards.

• Identify potential risks within client organizations and develop strategies to mitigate these risks effectively.

• Analyse client operations to uncover opportunities for cost reduction and provide actionable recommendations.

• Conduct thorough reviews of business processes and internal controls to ensure compliance, efficiency, and effectiveness.

• Act as the primary point of contact for clients, ensuring clear and effective communication, and building strong, trust-based relationships.

• Excel in managing team resources, including task allocation, performance monitoring, and mentoring team members to achieve audit objectives.

• Prepare detailed audit reports and presentations, clearly communicating findings, recommendations, and action plans to clients.

• Drive continuous improvement initiatives within the audit function, fostering a culture of innovation and excellence.

• Desired Candidate Profile

• Chartered Accountant (CA) with 8-10yrs of relevant post-qualification experience.

• Extensive experience in internal and operational audit assignments.

• Strong leadership and team management skills.

• Excellent presentation and communication skills.

• Willingness to travel within India and abroad.

• Ability to manage at least 4-6 clients simultaneously.